EX-31.1 4 exhibit31_1.htm DYADIC INTERNATIONAL, INC. EXHIBIT 31.1
Exhibit 31.1
Dyadic International, Inc.
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Mark A. Emalfarb, Chief Executive Officer, certify that:
1. I have reviewed this Annual Report on Form 10-KSB of Dyadic International, Inc. (the "Company");
2. Based on my knowledge, this Annual Report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this Annual Report;
3. Based on my knowledge, the financial statements, and other financial information included in this Annual Report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this Annual Report;
4. The Company's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company,
including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Annual Report is being prepared;
b) Evaluated the effectiveness of the Company's disclosure controls and procedures and presented in this Annual Report our conclusions about the effectiveness of the disclosure controls and procedures, as
of the end of the period covered by this Annual Report based on such evaluation; and
c) Disclosed in this Annual Report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal
quarter in the case of an annual report) that has materially affected or is reasonably likely to materially affect the Company’s internal control over financial reporting; and
5. The Company's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company's auditors and the audit committee of Company's Board
of Directors (or persons performing equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company's ability to record, process,
summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company's internal controls over financial reporting.
Date: April 2, 2007 /s/ Mark A. Emalfarb
Mark A. Emalfarb
Chief Executive Officer